Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 05:29:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 4318 Date From : 10/12/2019    Date To : 16/12/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 SARABJIT KAUR(Self)
PB-12-005-040-001/147
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 ICICI BANKFARIDKOTICIC0000783 2612005WL004021 Credited 28/01/2020  
2 JASWINDER KAUR(Mother)
PB-12-005-040-001/153
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
3 Amandeep kaur
PB-12-005-040-001/154
OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
4 mukhtiar kaur
PB-12-005-040-001/160
OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
5 Manjeet kaur(Self)
PB-12-005-040-001/161
OTHER ਕਾਬਲਵਾਲਾ A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
6 GURDEV KAUR
PB-12-005-040-001/142
SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
7 SHINDA SINGH(Self)
PB-12-005-040-001/143
SC ਕਾਬਲਵਾਲਾ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008270 Credited 30/04/2021  
8 Preet kaur(Wife)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
9 karmjeet kaur(Wife)
PB-12-005-040-001/170
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
10 KARAMJIT KAUR(Self)
PB-12-005-040-001/145
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALA0142 2612005WL004021 Credited 28/01/2020  
11 Reshama kaur(Wife)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004021 Credited 28/01/2020  
12 jasveer kaur
PB-12-005-040-001/167
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 HDFCGolewalaHDFC0003033 2612005WL004021 Credited 28/01/2020  
13 Gurmukh singh(Self)
PB-12-005-040-001/169
OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 HDFCGolewalaHDFC0003033 2612005WL004021 Credited 24/04/2020  
14 Mangal singh(Self)
PB-12-005-040-001/175
OTHER ਕਾਬਲਵਾਲਾ A P P P A A A 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
15 PARAMJEET KAUR(Self)
PB-12-005-040-001/144
SC ਕਾਬਲਵਾਲਾ A P P A A A A 2 241 482 0 0 482 CANARA BANKHassan BhattiCNRB0006066 2612005WL004021 Credited 28/01/2020  
Daily Attendence1013149000             
Category Amount Paid(In Rs.)
Amount Paid SC 3133
Amount Paid ST 0
Amount Paid Other 7953


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11086
Average Per labour 739.0667
Total man days : 46